Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$273,140
Investments
96%
Contributions
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$272,345
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,000
$7,000
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,734
$263,295
+1%
Other
$137
$2,845
+1977%
Total Revenues
$264,871
$273,140
+3%
Expenses
2024
2025
Change
Grants
$297,500
$265,250
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,820
$2,883
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,596
$4,212
+62%
Total Expenses
$302,916
$272,345
-10%
Net income
2024
2025
Change
Net income
-$38,045
+$795
-102%